Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRIORITY MAIL/PARCEL SERVICES
PAYEE FEDERAL EXPRESS CORPORATION
PAYMENT REQUEST PRM 2200 14111204873

Total:$32.52

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 2200 14102101720 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 121 11/13/2014 Paid $32.52
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice